Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/10 | 40,000 | 02/02/2023 | 5THSFC/2022-23/P/24 | 4,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 191,890 | 02/02/2023 | XVFC/2022-23/P/13 | 85,500 | |||||||||
02/02/2023 | XVFC/2022-23/P/14 | 93,200 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/25 | 44,700 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/26 | 80,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/16 | 110,000 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/17 | 18,900 | ||||||||||||
|